on 06-03-2013 11:22 AM
Dear Experts,
We are using SRM 7.0 EHP2.I am facing problems in ROS. When I am clicking on “Pre-select Supplier” link then I am getting following EP error in trace file.
[EXCEPTION]
com.sapportals.portal.prt.runtime.PortalRuntimeException: Exception in
SAP Application Integrator occurred: Unknown system alias.
System Alias: \#39;SAP_SUS&\#39;,
User: \#39;SRMADMIN&\#39;,
Reason: System Alias is not defined or permission denied for this user
We are having 2 different clients for SRM and ROS client
Following Logical System has defined
PH2CLNT500 – SRM Client
PH2CLNT700 – ROS Client
Following entries defined in SRM Client for “Define System Landscape”
Log. System RFC Sys. Type RFC Local FI Valid CI Connect SLD Name RFC Dialog Sys.Alias
K77CLNT555 | K77CLNT555 | ERP_3.0 | X | 0 | K77CLNT555 | ||||||||
PH2CLNT500 | PH2CLNT500 | LOCAL | X | 0 | PH2CLNT500 | SAP_SRM | |||||||
PH2CLNT700 | PH2CLNT700 | SUPPL_DIR | X | 0 | PH2CLNT700 | ||||||||
I had defined following configuration in ROS Client for “Define System Landscape”
Log. System RFC Sys. Type RFC Local FI Valid CI Connect SLD Name RFC Dialog Sys.Alias
K77CLNT555 | K77CLNT555 | ERP_3.0 | X | 0 | K77CLNT555 | ||||||||
PH2CLNT500 | PH2CLNT500 | EBP_SUS | X | 0 | PH2CLNT500 | SAP_SRM | |||||||
PH2CLNT700 | PH2CLNT700 | SUPPL_DIR | X | 0 | PH2CLNT700 |
Kindly noted that i had defined EBP_SUS Sys. Type in ROS Client.
Kindly suggest me whether my settings are correct or not?
Thanks & Regards,
Abhijeet
This could be due to wrong system alias for ROS system in your portal configuration.
SAP_SUS is the correct alias for ROS/SUS system.
Have you tried looking into "Business Package for SAP Enhancement Package 1 for SAP
Supplier Relationship Management 7.0" document in SMP?
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Thanks sushil for reply,
I had defined following roles for ROS user in ROS Client
/SAPSRM/SUCO_ANON_REG
SAP_BBP_STAL_STRAT_PURCHASER
SAP_EC_BBP_CREATEUSER
SAP_EC_BBP_CREATEVENDOR
SAP_EC_BBP_EMPLOYEE
SAP_EC_BBP_ST_PURCHASER
Following roles assigned for SRM User
/SAPPSSRM/PROCUREMENT
/SAPSRM/EMPLOYEE
/SAPSRM/MANAGER
/SAPSRM/OP_PURCHASER
/SAPSRM/ST_PURCHASER
/SAPSRM/SUCO_ANON_REG
SAP_BBP_STAL_STRAT_PURCHASER
Thanks ,
Abhijeet
Hello Abhijeet,
The error is related to your portal configuration, try to check supplier pre-selection directly from Service Internet Frameworks (SICF transaction) and you will be able to run the transaction..
To solve the problem, you Portal consultant must create the system alias to your SUS-ROS system to allow Portal Role to be linked to the proper ABAP system during the call in your Portal JAVA stack.
Also, check and complete correctly the SLD names in the BBP_BACKEND_DEST table.
Regards,
SG
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